Tax Account 002-112-08

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Owners

GAMBLE, JOHN G & VELMA J
P O BOX 162
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-112-08
Account Type	Real Estate
Location	55 E 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-112-08

Account Type

Real Estate

Location

55 E 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.49
Total	$755.49
Paid	$755.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$755.49

Total

$755.49

Paid

$755.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$215.49	$0.00	$215.49	$215.49	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.42	$0.00	$734.42	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$701.97	$0.00	$701.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$682.10	$0.00	$682.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$666.58	$0.00	$666.58	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$647.74	$0.00	$647.74	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$629.46	$0.00	$629.46	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$620.47	$0.00	$620.47	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$611.65	$0.00	$611.65	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$607.29	$0.00	$607.29	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$636.48	$0.00	$636.48	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK 4133	$-755.49	$0.00
07/15/2024	BILL	GAMBLE, JOHN G & VELMA J	$755.49	$755.49
07/27/2023	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 74-8489 NUM: 4076	$-734.42	$0.00
07/11/2023	BILL	GAMBLE, JOHN G & VELMA J	$734.42	$734.42
07/28/2022	PAYMENT	GAMBLE, VELMA & JOHN CHECK BANK: 748489 NUM: 4026	$-701.97	$0.00
07/14/2022	BILL	GAMBLE, JOHN G & VELMA J	$701.97	$701.97
08/02/2021	PAYMENT	GAMBLE, VELMA & JOHN CHECK BANK: 748489 NUM: 3983	$-682.10	$0.00
07/19/2021	BILL	GAMBLE, JOHN G & VELMA J	$682.10	$682.10
07/30/2020	PAYMENT	GAMBLE. VELMA CHECK BANK: 748489 NUM: 3950	$-666.58	$0.00
07/08/2020	BILL	GAMBLE, JOHN G & VELMA J	$666.58	$666.58
02/25/2020	PAYMENT	GAMBLE, JOHN OR VELMA CHECK BANK: 947074 NUM: 9374	$-156.93	$0.00
01/13/2020	PAYMENT	GAMBLE, JOHN OR VELMA CHECK BANK: 947074 NUM: 9350	$-156.93	$156.93
09/23/2019	PAYMENT	GAMBLE, JOHN G. OR VELMA J. CHECK BANK: 947074 NUM: 9294	$-156.93	$313.86
08/06/2019	PAYMENT	GAMBLE, JOHN CHECK BANK: 947074 NUM: 9264	$-176.95	$470.79
07/14/2019	BILL	GAMBLE, JOHN G & VELMA J	$647.74	$647.74
03/04/2019	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 947074 NUM: 009183	$-152.36	$0.00
01/07/2019	PAYMENT	GAMBLE VELMA & JOHN CHECK BANK: 947074 NUM: 9157	$-152.36	$152.36
10/16/2018	PAYMENT	GAMBLE VELMA & JOHN CHECK BANK: 947074 NUM: 9119	$-152.36	$304.72
08/23/2018	PAYMENT	GAMBLE JOHN & VELMA CHECK BANK: 947074 NUM: 9098	$-172.38	$457.08
07/11/2018	BILL	GAMBLE, JOHN G & VELMA J	$629.46	$629.46
03/08/2018	PAYMENT	GAMBLE VELMA & JOHN CHECK BANK: 947074 NUM: 9015	$-150.11	$0.00
01/04/2018	PAYMENT	GAMBLE JOHN & VELMA CHECK BANK: 947074 NUM: 8985	$-150.11	$150.11
09/22/2017	PAYMENT	GAMBLE VELMA CHECK BANK: 947074 NUM: 8948	$-150.11	$300.22
08/21/2017	PAYMENT	GAMBL VELMA CHECK BANK: 947074 NUM: 8923	$-170.14	$450.33
07/19/2017	BILL	GAMBLE, JOHN G & VELMA J	$620.47	$620.47
03/14/2017	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8845	$-147.00	$0.00
01/04/2017	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8816	$-147.00	$147.00
10/06/2016	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8775	$-147.00	$294.00
08/16/2016	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8751	$-170.65	$441.00
07/14/2016	BILL	GAMBLE, JOHN G & VELMA J	$611.65	$611.65
03/07/2016	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8649	$-146.00	$0.00
12/30/2015	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8612	$-146.00	$146.00
09/28/2015	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8570	$-146.00	$292.00
08/06/2015	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8541	$-169.29	$438.00
07/09/2015	BILL	GAMBLE, JOHN G & VELMA J	$607.29	$607.29
03/05/2015	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8463	$-154.00	$0.00
01/07/2015	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8431	$-154.00	$154.00
09/30/2014	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8388	$-154.00	$308.00
07/30/2014	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8354	$-174.48	$462.00
07/09/2014	BILL	GAMBLE, JOHN G & VELMA J	$636.48	$636.48
03/07/2014	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8267	$-151.00	$0.00
01/03/2014	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8236	$-151.00	$151.00
10/10/2013	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8185	$-151.00	$302.00
07/31/2013	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8155	$-174.32	$453.00
07/11/2013	BILL	GAMBLE, JOHN G & VELMA J	$627.32	$627.32
03/08/2013	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8062	$-138.00	$0.00
01/08/2013	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8043	$-138.00	$138.00
10/10/2012	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8005	$-138.00	$276.00
08/14/2012	PAYMENT	GAMBLE,JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 7975	$-159.53	$414.00
07/13/2012	BILL	GAMBLE, JOHN G & VELMA J	$573.53	$573.53
03/12/2012	PAYMENT	GAMBLE,JOHN & VELMA CHECK BANK: 94-8022 NUM: 2684	$-134.35	$0.00
01/04/2012	PAYMENT	GAMBLE, VELMA & JOHN CHECK BANK: 94-8022 NUM: 2657	$-134.35	$134.35
09/30/2011	PAYMENT	GAMBLE,VELMA & JOHN CHECK BANK: 94-8022 NUM: 2592	$-134.35	$268.70
08/08/2011	PAYMENT	GAMBLE,JOHN & VELMA CHECK BANK: 94-7074 NUM: 7770	$-154.36	$403.05
07/13/2011	BILL	GAMBLE, JOHN G & VELMA J	$557.41	$557.41
03/08/2011	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7679	$-137.00	$0.00
01/13/2011	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7644	$-137.00	$137.00
10/06/2010	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7582	$-137.00	$274.00
07/29/2010	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 7545	$-160.34	$411.00
07/08/2010	BILL	GAMBLE, JOHN G & VELMA J	$571.34	$571.34
03/10/2010	PAYMENT	JOHN & VELMA GAMBLE CHECK BANK: 94-7074 NUM: 7444	$-146.41	$0.00
12/31/2009	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7408	$-146.41	$146.41
09/30/2009	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7338	$-146.41	$292.82
08/14/2009	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7296	$-166.43	$439.23
07/13/2009	BILL	GAMBLE, JOHN G & VELMA J	$605.66	$605.66
03/06/2009	PAYMENT	GAMBLE, JOHN G & VLMA J CHECK BANK: 94-7074 NUM: 7126	$-142.15	$0.00
01/12/2009	PAYMENT	GAMBLE, VELMA J & JOHN G CHECK BANK: 94-8022 NUM: 2118	$-142.15	$142.15
10/13/2008	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7013	$-142.15	$284.30
08/14/2008	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6957	$-162.16	$426.45
07/14/2008	BILL	GAMBLE, JOHN G & VELMA J	$588.61	$588.61
03/04/2008	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6804	$-138.01	$0.00
01/14/2008	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6756	$-138.01	$138.01
09/27/2007	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6662	$-138.01	$276.02
08/29/2007	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 6627	$-158.03	$414.03
07/13/2007	BILL	GAMBLE, JOHN G & VELMA J	$572.06	$572.06
03/13/2007	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6451	$-133.99	$0.00
01/12/2007	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6398	$-133.99	$133.99
10/06/2006	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6287	$-133.99	$267.98
08/29/2006	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6247	$-154.02	$401.97
07/16/2006	BILL	GAMBLE, JOHN G & VELMA J	$555.99	$555.99
03/01/2006	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 6070	$-130.09	$0.00
01/11/2006	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6010	$-130.09	$130.09
10/03/2005	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5910	$-130.09	$260.18
08/19/2005	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5850	$-150.11	$390.27
07/26/2005	BILL	GAMBLE, JOHN G & VELMA J	$540.38	$540.38
03/04/2005	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 5667	$-134.53	$0.00
12/21/2004	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 5590	$-134.53	$134.53
10/04/2004	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5497	$-134.53	$269.06
08/24/2004	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5449	$-154.53	$403.59
07/13/2004	BILL	GAMBLE, JOHN G & VELMA J	$558.12	$558.12
03/08/2004	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-774 NUM: 5245	$-133.59	$0.00
01/08/2004	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5172	$-133.59	$133.59
10/17/2003	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5044	$-133.59	$267.18
08/21/2003	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4968	$-153.61	$400.77
07/22/2003	BILL	GAMBLE, JOHN G & VELMA J	$554.38	$554.38
03/10/2003	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4736	$-123.59	$0.00
01/17/2003	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7072 NUM: 4672	$-123.59	$123.59
10/10/2002	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4517	$-123.59	$247.18
08/23/2002	PAYMENT	GAMVLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4449	$-143.62	$370.77
07/11/2002	BILL	GAMBLE, JOHN G & VELMA J	$514.39	$514.39
03/04/2002	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 4213	$-121.77	$0.00
01/14/2002	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 4146	$-121.77	$121.77
10/03/2001	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 211207 NUM: 68.12	$-121.77	$243.54
09/04/2001	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 3972	$-142.04	$365.31
07/13/2001	BILL	GAMBLE, JOHN G & VELMA J	$507.35	$507.35
03/07/2001	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 3763	$-121.74	$0.00
01/08/2001	PAYMENT	GAMBLE, VELMA CHECK BANK: 94-7074 NUM: 3675	$-121.74	$121.74
10/12/2000	PAYMENT	GAMBLE, JOHN OR VELMA CHECK BANK: 94-7074 NUM: 3540	$-121.74	$243.48
08/21/2000	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 3469	$-142.02	$365.22
07/10/2000	BILL	GAMBLE, JOHN G & VELMA J	$507.24	$507.24
03/10/2000	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 3244	$-114.56	$0.00
01/11/2000	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 3143	$-114.56	$114.56
09/23/1999	PAYMENT	GAMBLE, JOHN G. OR VELMA J. CHECK BANK: 94-7074 NUM: 2950	$-114.56	$229.12
08/24/1999	PAYMENT	GAMBLE, VELMA & JOHN CHECK BANK: 94-7074 NUM: 2874	$-134.76	$343.68
07/17/1999	BILL	GAMBLE, JOHN G & VELMA J	$478.44	$478.44
03/03/1999	PAYMENT	GAMBLE CHECK	$-128.83	$0.00
12/30/1998	PAYMENT	GAMBLE CHECK	$-128.83	$128.83
09/30/1998	PAYMENT	GAMBLE CHECK	$-128.83	$257.66
08/19/1998	PAYMENT	GAMBLE CHECK	$-149.08	$386.49
07/10/1998	BILL	GAMBLE, JOHN G & VELMA J	$535.57	$535.57
03/04/1998	PAYMENT	GAMBLE CHECK	$-127.44	$0.00
12/29/1997	PAYMENT	JOHN & VELMA GAMBLE CHECK	$-127.44	$127.44
10/13/1997	PAYMENT	GAMBLE CHECK	$-127.44	$254.88
08/12/1997	PAYMENT	GAMBLE, JOHN & VELMA CHECK	$-147.72	$382.32
07/20/1997	BILL	GAMBLE, JOHN G & VELMA J	$530.04	$530.04
02/25/1997	PAYMENT	JOHN & VELMA GAMBLE	$-121.63	$0.00
01/10/1997	PAYMENT	JOHN GAMBLE	$-121.63	$121.63
10/09/1996	PAYMENT	JOHN GAMBLE	$-121.63	$243.26
08/22/1996	PAYMENT	JOHN GAMBLE	$-141.94	$364.89
07/15/1996	BILL	GAMBLE, JOHN G & VELMA J	$506.83	$506.83